Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/8 | 92,471 | 07/01/2023 | 5THSFC/2022-23/P/16 | 15,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/17 | 18,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/18 | 3,420 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/31 | 75,000 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/32 | 6,320 | ||||||||||||
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